Audit Services

Veronika Harnolová

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We help our clients decide on the basis of verified information.

AUDITOR & TAX ADVISOR

We Eliminate Risks When Processing the Accounting Statements and Enhance Your Credibility With Your Clients and Business Partners.

We offer the services of an independent qualified professional who can review the accuracy and veracity of your annual accounts. The professional will also review your economic results, financial flows and other particulars in accord with Czech accounting standards and International Financial Reporting Standards (IFRS). We can provide you with both statutory and voluntary audits.

Our auditing services are provided in cooperation with FAL-CON AUDIT s.r.o., a company where Veronika Harnolova is a member of their professional audit team.

The ongoing internal cooperation of our employees with an auditor enables us to provide you with high-quality expert services in the area of taxes and accounting. To guarantee high quality we organise internal trainings and oversee the activities of our employees. We strive to deliver our clients work providing sound, valid and confidential information.

We Provide a Wide Range of Auditing Services

  • Statutory audit in accordance with Czech accounting standards and International Financial Reporting Standards

  • Statutory audit of consolidated accounts

  • Preparation of due-diligence

  • Review of internal controlling system

  • Other reviews based on our client’s needs

We are a member of The Chamber of Auditors of the Czech Republic.

For more information on our services, do not hesitate to contact us.